| Revenue | DKK 7,4M | -23% |
| EBITDA | DKK 1,6M | -4% |
| Net profit | DKK 498K | +2402% |
| Total assets | DKK 12,5M | -37% |
| Equity | DKK 7,5M | +7% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -844 | 2.485 | 3.343 | 5.036 | 9.244 | 8.339 | 7.265 | 9.110 | 6.787 | 6.656 | 9.813 | 9.575 | 7.406 |
| Staff expenses | -1.896 | -2.366 | -1.993 | -2.990 | -3.095 | -3.282 | -4.437 | -5.065 | -4.136 | -4.482 | -7.470 | -7.925 | -5.810 |
| EBITDA | -2.741 | 119 | 1.350 | 2.046 | 6.149 | 4.434 | 2.828 | 4.046 | 2.651 | 2.174 | 2.343 | 1.650 | 1.579 |
| Depreciation & amort. | 1.053 | 1.014 | 685 | 1.282 | 1.298 | -1.298 | -1.399 | -2.165 | -2.503 | -1.667 | -1.619 | -1.513 | -977 |
| EBIT | -3.794 | -895 | 665 | 764 | 4.852 | 3.136 | 1.428 | 1.881 | 148 | 507 | 724 | 137 | 602 |
| Net financials | 4 | 0 | 3 | -22 | -9 | -75 | -37 | -80 | -65 | -83 | -145 | -111 | 21 |
| Profit before tax | -3.789 | -895 | 668 | 741 | 4.843 | 3.061 | 1.391 | 1.800 | 83 | 424 | 579 | 26 | 624 |
| Tax | -0 | -0 | -0 | -0 | 350 | 673 | 308 | 403 | 24 | 99 | 116 | 6 | 126 |
| Net profit | -3.789 | -895 | 668 | 741 | 4.493 | 2.388 | 1.083 | 1.398 | 59 | 325 | 464 | 20 | 498 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.871 | 17.873 | 20.636 | 21.139 | 27.191 | 28.407 | 24.470 | 19.385 | 20.609 | 21.142 | 19.224 | 19.735 | 12.495 |
| Equity | 13.647 | 12.752 | 13.420 | 14.162 | 18.655 | 21.043 | 14.726 | 6.124 | 6.183 | 6.508 | 6.972 | 6.992 | 7.489 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 208 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.224 | 5.121 | 7.215 | 6.977 | 8.401 | 7.149 | 9.472 | 12.754 | 13.879 | 14.468 | 12.252 | 12.744 | 5.005 |
| Total debt | 2.224 | 5.121 | 7.215 | 6.977 | 8.401 | 7.149 | 9.472 | 12.826 | 14.087 | 14.468 | 12.252 | 12.744 | 5.005 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2026 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
GM Management | Management | 2019 | — | — |
MD Management | Management | 2016 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
DM Management | Management | 2011 | — | — |
SS Management | Management | 2012 | — | — |
PA Management | Management | 2011 | — | — |
DJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Maus | Management | 0 companies |
| Marcus Meyer | Chief Executive Officer | 0 companies |
| Christoph Weller | Chief Executive Officer | 0 companies |
| Guillaume Marie Benilde de Blic | Management | 0 companies |
| Marco Dippe | Management | 0 companies |
| Christian Maurice Rondelet | Chief Executive Officer | 0 companies |
| Daniel Marie Geroges Marc Cocault | Management | 0 companies |
| Sanjiv Singh | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Didier Jacques Lalance | Chief Executive Officer | 0 companies |